Unifayre Limited in Ilford, IG1 4UG

Description

Data updated on: 01-11-2023

Unifayre Limited is categorised as Private Limited Company, registered in 359 Cranbrook Road in Ilford. The head office's postal code is IG1 4UG. This firm 's been twenty eight years in the UK. The company's Companies House Registration Number is 03278596. This firm's SIC code is 47620 which means Retail sale of newspapers and stationery in specialised stores. Sat, 31st Dec 2022 is the last time the accounts were reported.

Within this particular firm, the full range of director's responsibilities have so far been performed by Satyam P. who was arranged to perform management duties in 1996. Additionally, the managing director's responsibilities are often assisted with by a secretary - Amita P., who was appointed by this firm in November 1996.

Satyam P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 899	-38 034	-63 136	-95 096	-98 447

Balance Sheet
Cash Bank In Hand	2 207
Cash Bank On Hand							4 194	11 492		60 954	135 949	41 500
Current Assets	35 205	41 402	47 178	52 478	35 578	33 718	36 896	47 324	56 920	87 133	152 333	52 434
Debtors	10 263	10 262	10 262	10 263	10 263	10 263	11 177	11 372	29 370	10 929	11 134	10 934
Net Assets Liabilities					-98 447	-115 974	-107 317	-105 707	-106 476	-76 548	-87 023	-173 737
Net Assets Liabilities Including Pension Asset Liability	-15 899	-38 034	-63 136	-95 096	-98 447
Other Debtors					10 263	10 263	10 263	10 458	10 263
Property Plant Equipment					13 853	10 988	8 123	5 258	2 393	393	393
Stocks Inventory	22 735	31 140	36 916	42 215	25 315
Tangible Fixed Assets	25 313	22 448	19 583	16 718	13 853
Total Inventories					25 315	23 455	21 525	24 460	27 550	15 250	5 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 999	-38 134	-63 236	-95 196	-98 547
Shareholder Funds	-15 899	-38 034	-63 136	-95 096	-98 447

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 000	3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					35 063	37 928	40 793	43 658	46 523	48 523	27 785
Average Number Employees During Period						2	2	2	2	2	2	1
Bank Borrowings Overdrafts					13 238	27 805			6 734	50 000	49 113	35 229
Creditors					31 000	31 000	31 000	48 000	48 000	50 000	49 113	35 229
Creditors Due After One Year	14 650	7 640	8 630	31 000	31 000
Creditors Due Within One Year	61 767	94 244	121 267	133 292	116 878
Fixed Assets	25 313	22 448	19 583	16 718	13 853	10 988	8 123	5 258	2 393	393	393	393
Increase From Depreciation Charge For Year Property Plant Equipment						2 865	2 865	2 865	2 865	2 000
Intangible Assets Gross Cost					3 000	3 000	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-26 562	-52 842	-74 089	-80 814	-81 300	-95 962	-84 440	-62 965	-60 869	-26 941	-38 303	-138 901
Number Shares Allotted		100	100	100	100
Other Creditors					31 000	31 000	31 000	48 000	48 000	114 074	190 636	191 335
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					48 916	48 916	48 916	48 916	48 916	48 916	20 751
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	48 916	48 916	48 916	48 916
Tangible Fixed Assets Depreciation	23 603	26 468	29 333	32 198	35 063
Tangible Fixed Assets Depreciation Charged In Period		2 865	2 865	2 865	2 865
Total Assets Less Current Liabilities	-1 249	-30 394	-54 506	-64 096	-67 447	-84 974	-76 317	-57 707	-58 476	-26 548	-37 910	-138 508
Trade Debtors Trade Receivables							914	914	19 107	10 929	11 134	10 934

Company staff

Amita P.

Role: Secretary

Appointed: 25 November 1996

Latest update: 22 February 2024

Satyam P.

Role: Director

Appointed: 25 November 1996

Latest update: 22 February 2024

People with significant control

Satyam P.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 September 2013

Unifayre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amita P.

Satyam P.

Statutory Managements Limited

Worldform Limited

People with significant control

Satyam P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2012

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